| Program | Name of your Program | Open-End Contracts |
| Location | Location where account was originated | Kansas City |
| Acct # | 7 Character Random Account Number uniquely assigned by our system. Accounts can contain multiple Contracts, Subscriptions and POS Transactions | ABC1234 |
| Contract # | Accounts can have multiple Contracts, the Contract number is build on the Account Number (ACCT#LOA##) | ABC1234LOA01 |
| Applicant | Name of the Primary Applicant / Account Holder | John Doe |
| Merchant Ext ID | Unique ID assigned by you and given to us during the origination process or via a data update. This is critical when linking data back to other systems like Accounting Software or Fulfillment/ERP systems | Student Number, Patient Number, Merchant Number as some examples and length and type can vary widely by Merchant. |
| Charge Slip | Charge Slip Number | ABC1234LOA01-001 |
| Code | Defines if the Contract is in Servicing (SRV) or has been Purchased (PUR) | SRV |
| Active Date | Date the Charge was Activated in our system | 2017-10-11 |
| Charge Date | Date Charge was entered into the system | 2017-10-11 |
| Description | Describes what was charged to the account | Widgets or Services |
| Cash Price | Retail amount of the Items(s) purchased | 800.00 |
| Down Payment | Amount paid in Cash or discounted from Retail Price. | 200.00 |
| Financed Amount | Retail Price less Cash Price is the Amount Financed. | 600.00 |
| Payments | Number of Payments to Payoff this Charge | 24 |
| Promo Days | Days of Deferred Interest - No Interest if Balance Paid in Full before Charge Date plus Promo Days | 185 |
| Promo End Date | Date the Promo Period Expires for this Charge | 2017-04-11 |
